Lead Associate / Sr. Associate - Ops- General Ledger (Record To Report)- Night Shifts- Mumbai (Vikhroli)

WNS Global Services; Mumbai; Presencial; INR 420.000 - 660.000; Tempo integral

Resumo da vaga

WNS Global Services in Mumbai, India, is seeking a skilled RTR professional to support Fixed Asset, Intercompany, and general ledger reconciliations in a night-shift schedule aligned to US hours. The role emphasizes accuracy, deadline-driven close operations, and SOX compliance.

You will work with SAP or other ERP systems, manage large datasets in Excel, and coordinate with auditors and stake holders. A BCom in Finance and Accounting is required, and strong communication is essential to deliver

Qualificações

• Strong understanding of RTR processes including Fixed Asset, Intercompany, Accruals, Prepayments, Deferrals and Balance Sheet reconciliations.
• Experience with close operations and meeting SLA/KPI requirements.
• Domain expertise in managing and supervising reconciliation processes.
• Proficiency in Excel and handling large data sets; good communication.
• SOX compliance awareness and collaboration with auditors.

Responsabilidades

• Manage and build Balance Sheet reconciliation processes and related reporting.
• Supervise reconciliation activities and ensure timely closures.
• Coordinate with stakeholders for reporting and audit work.
• Maintain accuracy in journals and trace items to origin.

Conhecimentos

RTR knowledge

Fixed Asset

Intercompany reconc.

Accruals & Prepayments

SOX Compliance

Excel data handling

Communication

Formação

B.Com in Finance & Accounting

Ferramentas

SAP

ERP Systems

Descrição da vaga

• Full-time

Company Description

WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, Healthcare, Insurance, Shipping and Logistics, and Travel and Hospitality. We bring together deep domain excellence – WNS’ core differentiator – with AI-powered platforms and analytics to help businesses innovate, scale, adapt and build resilience in a world defined by disruption.Our purpose is clear: to enable lasting business value by designing intelligent, human-led solutions that deliver sustainable outcomes and a differentiated impact. With three global headquarters across four continents, operations in 13 countries, 65 delivery centers and more than 66,000 employees, WNS combines scale, expertise and execution to create meaningful, measurable impact.

Job Description

• Strong understanding of RTR process, with sound knowledge on Fixed Asset / Intercompany / Accruals / Prepayments / Deferrals / BS, Bank & Other Reconciliation
• Should be okay to work in Night Shifts (US)
• Great understanding of close operation
• Meeting the SLA / KPI set by the business
• Domain skills expertise in managing and building Balance Sheet Reconciliation process
• Exposure to supervision of reconciliation process
• Good hands on SAP or other strong ERP Accounting tool
• Analytical bent of mind for resolving open reconciling items and tracing journals through multiple accounts to their origin
• Good skill set in excel and ability to manage large data sets in excel
• Possess excellent communication skills
• Coordination with various stakeholders for reporting and audit work
• Good understanding on SOX compliance
• Detail focused and produce high quality work
• Should be highly organised and ability to perform multi task with ease

Qualifications

BCom in Finance and Accounting